问题已解决
印花稅稅源采集時(shí)提示這個(gè):印花稅計(jì)稅金額合計(jì)值與企業(yè)增值稅進(jìn)銷項(xiàng)發(fā)票金額合計(jì)數(shù)偏離值超過500.0,請確認(rèn)申報(bào)是否準(zhǔn)確?,是什么意思呢?
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你好,就是你單位申報(bào)的這個(gè)印花稅,和你單位開出去的發(fā)票收到的發(fā)票的印花稅差異是這些。
2024 07/08 14:57
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2024 07/08 15:01
你好,你自己核對一下的,沒有手機(jī)的話可以忽略
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2024 07/08 15:03
沒有少申報(bào)
剛才寫錯(cuò)了。
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2024 07/08 15:04
你好,我的意思是銷項(xiàng)加進(jìn)項(xiàng)。
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2024 07/08 15:06
你好,購入的也得需要繳納的
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2024 07/08 15:09
你好,不管是成本還是費(fèi)用,只要有符合印花稅稅目的都需要交
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2024 07/08 14:58
需要理會嗎?
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2024 07/08 15:02
沒有手機(jī)是什么意思?
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2024 07/08 15:04
他這個(gè)意思是要填銷項(xiàng)-進(jìn)項(xiàng)的金額嗎?
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2024 07/08 15:05
單獨(dú)填銷項(xiàng)不含稅金額不行嗎?
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2024 07/08 15:07
購入的是指我對應(yīng)銷項(xiàng)發(fā)票的進(jìn)項(xiàng),還是指所有的進(jìn)項(xiàng)?
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